R12/AP: Should AWT Invoices Contain Supplier Information of the Original Invoice
(Doc ID 2134890.1)
Last updated on DECEMBER 03, 2019
Applies to:Oracle Payables - Version 12.0.1 and later
Information in this document applies to any platform.
Should AWT invoices contain supplier information from the original invoice?
The information requested is:
If an Invoice of $1000 from Supplier "ABC" is paid with a WHT rate of 10%, the WHT Invoice automatically created by the system should contain the information like
Supplier name ABC
WHT Rate 10%
base amount of 1000 for the 100 withheld
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